PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PORTABLE ADRENALINE LLC |
PAYMENT REQUEST | PRM 5800 12102202625 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5800 12101200266 | n/a | Event Planning Services | 111 | 10/23/2012 | Paid | $1,000.00 |